Tax Account 1318-23-710-094

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Owners

LOTHRINGER FAMILY TRUST 2023
PO BOX 11248
ZEPHYR COVE, NV 89448

LOTHRINGER, ROY D & SHELLEY L TTEE

Account Summary

Account ID	1318-23-710-094
Account Type	Real Estate
Location	206 CHIMNEY ROCK RD KINGSBURY GID
Balance	$4,792.34
Currently Due	$2,396.17

Account ID

1318-23-710-094

Account Type

Real Estate

Location

206 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$4,792.34

Currently Due

$2,396.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,585.05
Total	$9,680.91
Paid	$4,888.57
Balance	$4,792.34
Due	$2,396.17
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,585.05

Total

$9,680.91

Paid

$4,888.57

Balance

$4,792.34

Due

$2,396.17

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,396.54	$95.86	$2,396.54	$2,492.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,396.17	$0.00	$2,396.17	$2,396.17	$0.00
3	01/06/2025	01/16/2025	Due	$2,396.17	$0.00	$2,396.17	$0.00	$2,396.17
4	03/03/2025	03/13/2025	Due	$2,396.17	$0.00	$2,396.17	$0.00	$4,792.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,302.80	$511.68	$9,814.48	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,011.58	$360.53	$8,372.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,208.72	$189.40	$4,398.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,071.69	$81.44	$4,153.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,931.60	$78.64	$4,010.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,752.77	$0.00	$3,752.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,600.43	$0.00	$3,600.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,512.08	$0.00	$3,512.08	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,217.77	$0.00	$3,217.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,124.92	$0.00	$3,124.92	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	FAMILY TRUST 2023 LOTHRINGER GOVACH ACH - 326560376	$-4,888.57	$4,792.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.86	$9,680.91
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-457.01	$9,585.05
07/15/2024	BILL	LOTHRINGER FAMILY TRUST 2023	$10,042.06	$10,042.06
04/08/2024	PAYMENT	SHELLEY L & ROY D LOTHRINGER ACH ACH - 319067879	$-2,418.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.03	$2,418.67
02/20/2024	PAYMENT	SHELLEY L & ROY D LOTHRINGER GOVACH ACH - 316889203	$-2,418.67	$2,325.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.03	$4,744.31
12/08/2023	PAYMENT	SHELLEY L & ROY D LOTHRINGER GOVACH ACH - 314029774	$-4,977.14	$4,651.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$232.58	$9,628.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.04	$9,395.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.31	$9,302.80
07/14/2023	BILL	LOTHRINGER, SHELLEY L & ROY D	$9,325.11	$9,325.11
05/03/2023	PAYMENT	SHELLEY L & ROY D LOTHRINGER GOVACH ACH - 304750990	$-4,286.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.29	$4,286.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.12	$4,085.90
01/13/2023	PAYMENT	LOTHRINGER, SHELLEY L CHECK 1272	$-2,083.01	$4,005.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.12	$6,088.79
08/29/2022	PAYMENT	SHELLEY L & ROY D LOTHRINGER GOVACH ACH - 294320525	$-2,002.91	$6,008.67
07/19/2022	BILL	LOTHRINGER, SHELLEY L & ROY D	$8,011.58	$8,011.58
04/08/2022	PAYMENT	LOTHRINGER, SHELLEY L CREDIT: D	$-2,251.67	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$105.22	$2,251.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.09	$2,146.45
01/10/2022	PAYMENT	LOTHRINGER, SHELLEY CREDIT: D	$-1,094.27	$2,104.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.09	$3,198.63
08/27/2021	PAYMENT	LOTHRINGER, SHELLEY CREDIT: D	$-1,052.18	$3,156.54
07/14/2021	BILL	LOTHRINGER, SHELLEY L & ROY D	$4,208.72	$4,208.72
03/17/2021	PAYMENT	LOTHRINGER, SHELLEY CREDIT: D	$-1,058.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.72	$1,058.63
01/27/2021	PAYMENT	LOTHRINGER, SHELLEY CREDIT: D	$-1,058.63	$1,017.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.72	$2,076.54
10/16/2020	PAYMENT	LOTHRINGER, SHELLEY L CREDIT: D	$-1,017.91	$2,035.82
08/27/2020	PAYMENT	LOTHRINGER, SHELLEY CREDIT: D	$-1,017.96	$3,053.73
07/13/2020	BILL	LOTHRINGER, SHELLEY L & ROY D	$4,071.69	$4,071.69
03/19/2020	PAYMENT	LOTHRINGER, ROY D CREDIT: D	$-1,022.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.32	$1,022.22
02/03/2020	PAYMENT	LOTHRINGER, SHELLEY L & ROY D CREDIT: D	$-1,022.22	$982.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.32	$2,005.12
10/16/2019	PAYMENT	LOTHRINGER, ROY CHECK	$-982.90	$1,965.80
08/26/2019	PAYMENT	LOTHRINGER, SHELLEY CHECK	$-982.90	$2,948.70
07/15/2019	BILL	LOTHRINGER, SHELLEY L & ROY D	$3,931.60	$3,931.60
03/05/2019	PAYMENT	LOTHRINGER, SHELLEY L & ROY D CHECK	$-938.19	$0.00
01/14/2019	PAYMENT	LOTHRINGER, SHELLEY CHECK	$-938.19	$938.19
10/09/2018	PAYMENT	LOTHRINGER, SHELLEY CHECK	$-938.19	$1,876.38
08/23/2018	PAYMENT	LOTHRINGER, SHELLEY L & ROY D CHECK	$-938.20	$2,814.57
07/12/2018	BILL	LOTHRINGER, SHELLEY L & ROY D	$3,752.77	$3,752.77
03/07/2018	PAYMENT	SHELLEY LOTHRINGER CHECK	$-900.10	$0.00
01/08/2018	PAYMENT	SHELLEY LOTHRINGER CHECK	$-900.10	$900.10
09/08/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-900.10	$1,800.20
08/25/2017	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-900.13	$2,700.30
07/14/2017	BILL	GAFFEY, MICHAEL A & JOANN TTEE	$3,600.43	$3,600.43
03/15/2017	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-878.02	$0.00
01/17/2017	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-878.02	$878.02
10/06/2016	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-878.02	$1,756.04
08/26/2016	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-878.02	$2,634.06
07/12/2016	BILL	GAFFEY, MICHAEL A & JOANN TTEE	$3,512.08	$3,512.08
08/21/2015	PAYMENT	GAFFEY, MICHAEL A & JOANN TTEE CHECK	$-3,217.77	$0.00
07/14/2015	BILL	GAFFEY, MICHAEL A & JOANN TTEE	$3,217.77	$3,217.77
11/04/2014	PAYMENT	33 CHECK	$-1,562.46	$0.00
10/08/2014	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-781.23	$1,562.46
08/20/2014	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-781.23	$2,343.69
07/17/2014	BILL	MCDOWELL, ROBERT A & LYNDA	$3,124.92	$3,124.92
03/11/2014	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-758.64	$0.00
01/07/2014	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-758.64	$758.64
10/01/2013	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-758.64	$1,517.28
08/21/2013	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-758.64	$2,275.92
07/16/2013	BILL	MCDOWELL, ROBERT A & LYNDA	$3,034.56	$3,034.56
03/08/2013	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-737.59	$0.00
01/09/2013	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-737.59	$737.59
10/04/2012	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-737.59	$1,475.18
08/23/2012	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-737.59	$2,212.77
07/13/2012	BILL	MCDOWELL, ROBERT A & LYNDA	$2,950.36	$2,950.36
03/01/2012	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-717.79	$0.00
01/05/2012	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-717.79	$717.79
10/03/2011	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-717.79	$1,435.58
08/19/2011	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-717.80	$2,153.37
07/15/2011	BILL	MCDOWELL, ROBERT A & LYNDA	$2,871.17	$2,871.17
03/09/2011	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-697.91	$0.00
01/06/2011	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-697.91	$697.91
09/30/2010	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-697.91	$1,395.82
08/13/2010	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-697.91	$2,093.73
07/14/2010	BILL	MCDOWELL, ROBERT A & LYNDA	$2,791.64	$2,791.64
02/26/2010	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-678.84	$0.00
01/07/2010	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-678.84	$678.84
10/02/2009	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-678.84	$1,357.68
08/11/2009	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-678.84	$2,036.52
07/13/2009	BILL	MCDOWELL, ROBERT A & LYNDA	$2,715.36	$2,715.36
03/02/2009	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-639.55	$0.00
12/30/2008	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-639.55	$639.55
09/29/2008	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-639.55	$1,279.10
08/15/2008	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK	$-639.57	$1,918.65
07/18/2008	BILL	MCDOWELL, ROBERT A & LYNDA	$2,558.22	$2,558.22
03/03/2008	PAYMENT	MCDOWELL, ROBERT A &	$-620.94	$0.00
01/03/2008	PAYMENT	MCDOWELL, ROBERT A &	$-620.93	$620.94
10/01/2007	PAYMENT	MCDOWELL	$-620.93	$1,241.87
08/15/2007	PAYMENT	MCDOWELL	$-620.93	$1,862.80
07/01/2007	BILL	MCDOWELL, ROBERT A & LYNDA	$2,483.73	$2,483.73
02/28/2007	PAYMENT	MCDOWELL, ROBERT A &	$-602.87	$0.00
12/28/2006	PAYMENT	MCDOWELL, ROBERT A &	$-602.84	$602.87
10/02/2006	PAYMENT	MCDOWELL, ROBERT A &	$-602.84	$1,205.71
08/11/2006	PAYMENT	MCDOWELL, ROBERT A &	$-602.84	$1,808.55
07/01/2006	BILL	MCDOWELL, ROBERT A & LYNDA	$2,411.39	$2,411.39
02/28/2006	PAYMENT	MCDOWELL, ROBERT A &	$-585.29	$0.00
01/03/2006	PAYMENT	MCDOWELL, ROBERT A &	$-585.29	$585.29
09/29/2005	PAYMENT	MCDOWELL, ROBERT A &	$-585.29	$1,170.58
08/01/2005	PAYMENT	MCDOWELL, ROBERT A &	$-585.29	$1,755.87
07/01/2005	BILL	MCDOWELL, ROBERT A & LYNDA	$2,341.16	$2,341.16
03/02/2005	PAYMENT	MCDOWELL, ROBERT A &	$-568.25	$0.00
12/30/2004	PAYMENT	MCDOWELL, ROBERT A &	$-568.25	$568.25
09/15/2004	PAYMENT	MCDOWELL, ROBERT A &	$-568.25	$1,136.50
08/09/2004	PAYMENT	MCDOWELL, ROBERT A &	$-568.25	$1,704.75
07/01/2004	BILL	MCDOWELL, ROBERT A & LYNDA	$2,273.00	$2,273.00
03/02/2004	PAYMENT	MCDOWELL, ROBERT A &	$-561.73	$0.00
01/06/2004	PAYMENT	MCDOWELL, ROBERT A &	$-561.73	$561.73
10/07/2003	PAYMENT	MCDOWELL, ROBERT A &	$-561.73	$1,123.46
08/15/2003	PAYMENT	MCDOWELL, ROBERT A &	$-561.73	$1,685.19
07/01/2003	BILL	MCDOWELL, ROBERT A & LYNDA	$2,246.92	$2,246.92
01/07/2003	PAYMENT	MCDOWELL, ROBERT A &	$-1,118.59	$0.00
08/14/2002	PAYMENT	MCDOWELL, ROBERT A &	$-1,118.58	$1,118.59
07/01/2002	BILL	MCDOWELL, ROBERT A & LYNDA	$2,237.17	$2,237.17
03/05/2002	PAYMENT	MCDOWELL, ROBERT A &	$-483.17	$0.00
01/04/2002	PAYMENT	MCDOWELL, ROBERT A &	$-483.17	$483.17
09/19/2001	PAYMENT	MCDOWELL, ROBERT A &	$-483.17	$966.34
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-483.17	$1,449.51
07/01/2001	BILL	MCDOWELL, ROBERT A & LYNDA	$1,932.68	$1,932.68
02/27/2001	PAYMENT	BANK OF AMERICA	$-483.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-483.05	$483.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-483.05	$966.10
08/18/2000	PAYMENT	BANK OF AMERICA	$-483.05	$1,449.15
07/01/2000	BILL	MCDOWELL, ROBERT A & LYNDA	$1,932.20	$1,932.20
03/01/2000	PAYMENT	BANK OF AMERICA	$-480.11	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-480.09	$480.11
09/29/1999	PAYMENT	BANK OF AMERICA	$-480.09	$960.20
08/12/1999	PAYMENT	BANK OF AMERICA	$-480.09	$1,440.29
07/01/1999	BILL	MCDOWELL, ROBERT A & LYNDA	$1,920.38	$1,920.38
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-484.02	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-483.99	$484.02
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-483.99	$968.01
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-483.99	$1,452.00
07/01/1998	BILL	MCDOWELL, ROBERT A & LYNDA	$1,935.99	$1,935.99
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-448.67	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-448.67	$448.67
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-448.67	$897.34
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-448.67	$1,346.01
07/01/1997	BILL	MCDOWELL, ROBERT A & LYNDA	$1,794.68	$1,794.68
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-429.84	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-429.83	$429.84
10/07/1996	PAYMENT	TRANSAMERICA	$-429.83	$859.67
08/13/1996	PAYMENT	TRANSAMERICA	$-429.83	$1,289.50
07/01/1996	BILL	MCDOWELL, ROBERT A & LYNDA TRU	$1,719.33	$1,719.33
03/04/1996	PAYMENT		$-440.44	$0.00
01/01/1996	PAYMENT		$-440.41	$440.44
08/21/1995	PAYMENT		$-880.82	$880.85
07/01/1995	BILL	MCDOWELL, ROBERT A & LYNDA C	$1,761.67	$1,761.67
01/02/1995	PAYMENT		$-842.31	$0.00
08/15/1994	PAYMENT		$-842.28	$842.31
07/01/1994	BILL	MCDOWELL, ROBERT A & LYNDA C	$1,684.59	$1,684.59
03/18/1994	PAYMENT		$-1,784.68	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$74.36	$1,784.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.31	$1,710.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.52	$1,669.01
07/01/1993	BILL	KJER, LYNDA C	$1,652.49	$1,652.49
08/17/1992	PAYMENT		$-1,627.26	$0.00
07/01/1992	BILL	KJER, LYNDA C	$1,627.26	$1,627.26
08/20/1991	PAYMENT		$-1,244.90	$0.00
07/01/1991	BILL	KJER, LYNDA C	$1,244.90	$1,244.90
08/06/1990	PAYMENT		$-1,218.18	$0.00
07/01/1990	BILL	KJER, KENNETH & LYNDA	$1,218.18	$1,218.18
08/28/1989	PAYMENT		$-1,110.69	$0.00
07/01/1989	BILL	WORLEY, SAMUEL B & JOAN	$1,110.69	$1,110.69
08/10/1988	PAYMENT		$-1,022.55	$0.00
07/01/1988	BILL	WORLEY, SAMUEL B & JOAN	$1,022.55	$1,022.55
08/21/1987	PAYMENT		$-1,048.00	$0.00
07/01/1987	BILL	WORLEY, SAMUEL B & JOAN	$1,048.00	$1,048.00
07/15/1986	PAYMENT		$-779.47	$0.00
07/01/1986	BILL	WORLEY,SAMUEL B & JOAN	$779.47	$779.47